ACTIVE

DIMA

Financial year 2024 · closed on 31/12/2024
Net result
-61,6 k €
-379.2% YoY
Gross margin
61,6 k €
-52.8% YoY
Equity
140 k €
-35.8% YoY
Workforce
2,3 ETP
-25.8% YoY

What does DIMA do?

DIMA is a Public limited company incorporated in 1981. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Mechelen. It employs on average 2,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.057.391
Incorporation
18/11/1981
Legal form
Public limited company
Registered office
Hoogstraat 44-46
2800 Mechelen · FlandreSee on map
Contributed capital
1 210 000,00 €
Latest accounts
31/12/2024
Average workforce
2,3 ETP
Joint committees (2)
  • 116
  • 207
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin61,6 k €130,4 k €87,8 k €81,3 k €58,7 k €84,2 k €71 k €73,7 k €79,5 k €72,6 k €7,1 k €27,6 k €241,9 k €368,2 k €521,3 k €545 k €610,6 k €535,2 k €395,3 k €
EBITDA-48,3 k €10,2 k €-25,3 k €18,5 k €8,2 k €-6,1 k €-53,1 k €-28,3 k €9,3 k €3,1 k €-85,7 k €-87,6 k €-196,3 k €-158,9 k €-45,2 k €67 k €138,4 k €104,3 k €5,4 k €
Operating result-56,8 k €2,1 k €-42,6 k €6 k €-12,6 k €-29,5 k €-86,4 k €-59 k €-21,5 k €-17,4 k €-106,2 k €-114,7 k €-269,2 k €-233,2 k €-93,6 k €5,7 k €102,7 k €67 k €-33,9 k €
Net result-61,6 k €-12,9 k €-56,1 k €-7,3 k €-35,3 k €-47,6 k €-106,9 k €-75,9 k €-31,2 k €-18,2 k €-112,3 k €-151,5 k €-282 k €-202,5 k €-100,5 k €5,3 k €5,6 k €50,4 k €76,6 k €
Balance sheet
Equity140 k €218,2 k €231,1 k €287,2 k €294,5 k €329,7 k €377,3 k €484,2 k €560,1 k €591,3 k €-10,5 k €-298,1 k €-146,6 k €135,3 k €337,8 k €438,4 k €433,1 k €373,6 k €337,7 k €
Total assets1,1 M €1,1 M €1,1 M €1,1 M €1 M €1 M €1,1 M €1,1 M €1,1 M €905,4 k €922,4 k €972,1 k €1 M €1,3 M €1,3 M €1,1 M €994,5 k €1,6 M €1,6 M €
Cash6,8 k €15 k €12,7 k €13,6 k €3 k €13 k €30,4 k €32,9 k €19,4 k €4,9 k €2,3 k €13,9 k €12,4 k €10,4 k €30,8 k €41,8 k €166,1 k €23,9 k €11,4 k €
Debts961,2 k €906,7 k €882,2 k €806 k €710 k €712,1 k €695,4 k €623,8 k €510,7 k €314,1 k €932,8 k €1,2 M €1,1 M €1,1 M €895,5 k €633,4 k €484,9 k €1,2 M €1,2 M €
Other
Workforce2,3 ETP3,1 ETP3,3 ETP3,0 ETP3,0 ETP3,4 ETP3,8 ETP3,9 ETP2,8 ETP2,8 ETP2,8 ETP3,6 ETP9,3 ETP13,6 ETP13,7 ETP13,6 ETP11,5 ETP10,4 ETP10,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Cédric Notelé

Director · since 06 juin 2025 · until 06 juin 2031

Active
Claudia Notelé

Director · since 06 juin 2025 · until 06 juin 2031

Active
Dirk Notelé

Managing director · since 06 juin 2025 · until 06 juin 2031

Active

Ended mandates

Cloostermans Simonne

Director · since 07 juin 2019 · until 06 juin 2025

Ended
Notelé Dirk

Managing director · since 07 juin 2019 · until 06 juin 2025

Ended
Cloostermans Simonne

Director · since 07 juin 2016 · until 06 juin 2019

Ended
DIRK NOTELE

Managing director · since 07 juin 2013 · until 06 juin 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/08/202523/07/202428/07/202329/07/202231/07/202129/07/2020
General meeting13/08/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/08/202521/08/2025DutchPDF
Abridged model31/12/202307/06/202423/07/2024DutchPDF
Abridged model31/12/202202/06/202328/07/2023DutchPDF
Abridged model31/12/202103/06/202229/07/2022DutchPDF
Abridged model31/12/202004/06/202131/07/2021DutchPDF
Abridged model31/12/201905/06/202029/07/2020DutchPDF
Abridged model31/12/201807/06/201929/07/2019DutchPDF
Abridged model31/12/201701/06/201831/07/2018DutchPDF
Abridged model31/12/201602/06/201731/07/2017DutchPDF
Abridged model31/12/201503/06/201628/07/2016DutchPDF
Abridged model31/12/201405/06/201531/07/2015DutchPDF
Abridged model31/12/201306/06/201424/07/2014DutchPDF
Abridged model31/12/201207/06/201331/07/2013DutchPDF
Abridged model31/12/201101/06/201231/07/2012DutchPDF
Abridged model31/12/201003/06/201128/07/2011DutchPDF
Abridged model31/12/200904/06/201027/07/2010DutchPDF
Abridged model31/12/200805/06/200931/07/2009DutchPDF
Abridged model31/12/200706/06/200831/07/2008DutchPDF
Abridged modelCorrection31/12/200601/06/200731/10/2007DutchPDF
Abridged model31/12/200601/06/200730/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Cédric Notelé

Director · since 06 juin 2025 · until 06 juin 2031

Active
Claudia Notelé

Director · since 06 juin 2025 · until 06 juin 2031

Active
Dirk Notelé

Managing director · since 06 juin 2025 · until 06 juin 2031

Active

Ended mandates

Cloostermans Simonne

Director · since 07 juin 2019 · until 06 juin 2025

Ended
Notelé Dirk

Managing director · since 07 juin 2019 · until 06 juin 2025

Ended
Cloostermans Simonne

Director · since 07 juin 2016 · until 06 juin 2019

Ended
DIRK NOTELE

Managing director · since 07 juin 2013 · until 06 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/07/2015
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/03/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office06/01/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office04/04/2008
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-61,6 k €
  2. 2023
    Annual accounts 2023-12,9 k €
  3. 2022
    Annual accounts 2022-56,1 k €
  4. 2021
    Annual accounts 2021-7,3 k €
  5. 2020
    Annual accounts 2020-35,3 k €
  6. 2019
    Annual accounts 2019-47,6 k €
  7. 2018
    Annual accounts 2018-106,9 k €
  8. 2017
    Annual accounts 2017-75,9 k €
  9. 2016
    Annual accounts 2016-31,2 k €
  10. 2015
    Annual accounts 2015-18,2 k €
  11. 2014
    Annual accounts 2014-112,3 k €
  12. 2013
    Annual accounts 2013-151,5 k €
  13. 2012
    Annual accounts 2012-282 k €
  14. 2011
    Annual accounts 2011-202,5 k €
  15. 2010
    Annual accounts 2010-100,5 k €
  16. 2009
    Annual accounts 20095,3 k €
  17. 2008
    Annual accounts 20085,6 k €
  18. 2007
    Annual accounts 200750,4 k €
  19. 2006
    Annual accounts 200676,6 k €
  20. 18/11/1981
    IncorporationPublic limited company